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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
EGAU-AR8MHV
FACILITY NAME
Leaps & Bounds Childcare Center		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
TDAH-8M6VA2
FACILITY ADDRESS
19530 Park Rd		FACILITY PHONE
(604) 809-8966
CITY
Pitt Meadows		POSTAL CODE
V3Y 1A9		MANAGER
Reinie Santema (Renee)
INSPECTION DATE
September 15, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
08:45 AM		DEPARTURE
10:15 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSOP). Evidence for this report was based on the Licensing Officer’s observations, review of the facility records and information provided by the facility staff at the time of inspection.

The following areas were reviewed:

· Licensing
· Physical Facility
· Staffing
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· Program
· Records and Reporting

As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
Visit the CCFL website at http://www.fraserhealth.ca/childcare for:

· Additional Resources and
· Links to the Legislation (CCALA & CCLR)
Contraventions
Previous Inspection - Not Applicable
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Licensing reviewed the facilities file and identified that the criminal record checks (CRC) for the licensee and two individuals who are over the age of 12 years old and ordinarily, have expired since September 2016.
Corrective Action(s): Please ensure CRC's are renewed every 5 years.
Date to be Corrected: September 18, 2017
Comments

The following was discussed with the licensee today:

Section 57 (2)(g) of the CCLR;
Section 58 of the CCLR.


Useful websites to consider:
I. Criminal Records Checks at https://justice.gov.bc.ca/eCRC/home.htm
II. ECE Registry for all education resources at www.mcf.gov.bc.ca/childcare/ece

The following resources were provided:
· Immunization Poster

The report was reviewed with licensee today.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Sep 18, 2017
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.